Grow your business safely with MAISON D'EDITION ET LIBRAIRIE AINSI QUE IMPRIMERIE, DIFFUSIO
All the information you need about MAISON D'EDITION ET LIBRAIRIE AINSI QUE IMPRIMERIE, DIFFUSIO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAISON D'EDITION ET LIBRAIRIE AINSI QUE IMPRIMERIE, DIFFUSIO >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MAISON D'EDITION ET LIBRAIRIE AINSI QUE IMPRIMERIE, DIFFUSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MAISON D'EDITION ET LIBRAIRIE AINSI QUE IMPRIMERIE, DIFFUSIO |
| Siren | 439712977 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 5986 |
| Management number | 2001B80157 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 576.00 | 576.00 | 576.00 | |
060 Merchandise inventory | 1 865.00 | 1 865.00 | 1 865.00 | |
068 Receivables – Trade and related accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 7 699.00 | 7 699.00 | 7 699.00 | |
110 Total Assets | 8 275.00 | 576.00 | 7 699.00 | 8 275.00 |
120 Share or Individual Capital | -27 711.00 | |||
136 Profit for the Year | 1 654.00 | |||
142 Total Equity - Total I | -26 057.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
172 Other debts | 31 915.00 | |||
176 Total debts | 33 756.00 | |||
180 Liabilities Total | 7 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 920.00 | 8 920.00 | ||
218 Production of services sold - France | 1 387.00 | 1 387.00 | ||
222 Inventory production | 1 865.00 | 1 865.00 | ||
232 Total operating income excluding VAT | 12 172.00 | 12 172.00 | ||
234 Purchases of goods (including customs duties) | 2 450.00 | 2 450.00 | ||
236 Inventory change (goods) | 2 426.00 | 2 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 5 210.00 | 5 210.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
264 Total operating expenses | 10 518.00 | 10 518.00 | ||
270 Operating profit | 1 654.00 | 1 654.00 | ||
310 Profit or loss | 1 654.00 | 1 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 576.00 | 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 708.00 | 708.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
all companies in France
Complete and comprehensive database.
